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REPUBLIC OF INDONESIA LIST OF MEDIUM-TERM PLANNED EXTERNAL LOANS 2015-2019 ~ 2016 REVISION ~ - 1 st Book - Ministry of National Development Planning/ National Development Planning Agency

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Page 1: LIST OF MEDIUM-TERM PLANNED EXTERNAL LOANS 2015-2019 ... · 1 REPUBLIC OF INDONESIA LIST OF MEDIUM-TERM PLANNED EXTERNAL LOANS 2015-2019 ~ 2016 REVISION ~ - 1st Book - Ministry of

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REPUBLIC OF INDONESIA

LIST OF MEDIUM-TERM PLANNED

EXTERNAL LOANS 2015-2019

~ 2016 REVISION ~

- 1st Book -

Ministry of National Development Planning/

National Development Planning Agency

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Foreword

The List of Medium-Term Planned External Loans or Daftar Rencana Pinjaman Luar Negeri

Jangka Menengah (DRPLN-JM) 2015-2019 has been published in early 2015. It consisted of

29 programs and 116 projects with the proposed loan as of USD 39.87 billion. In line with

the fiscal condition of the state, in the second semester of 2016 the need for the external

loans is increasing. Therefore, the Government prepared some additional projects to be

funded by external loans, which proposed by the ministries/ agencies, local government

and state-owned enterprises (SOEs). According to the Government Regulation No. 10 of

2011 on Procedures for Procurement of External Loan and Grant Receipt, the Government

may revise the DRPLN-JM. So that, the additional projects is listed in DRPLN-JM 2015-

2019 Revision, including the projects that being redesigned. While the projects that has

been transferred to another source of fund and which has been signed it’s loan agreement,

were excluded from the DRPLN-JM 2015-2019 Revision.

DRPLN-JM 2015-2019 Revision consists of 37 programs and 118 projects, with USD

42,273.4 billion loan value. Most of those projects are for infrastructure sector (87%), while

the rest are for non-infrastructure sector (13%). The infrastructure sector primarily will be

used to finance the development of railway facilities (17%), dam and irrigation (14%),

roads and highways (12%), water supply and sanitation (11%), slum alleviation (9%),

electricity (10%), sea transportation (5%), and bulk water and flood management (4%).

While for non-infrastructure sector will be utilized to support health sector (5%),

agriculture (3%), and higher education development (2%).

DRPLN-JM 2015-2019 Revision was established by the Decree of the Minister of National

Development Planning/ National Development Planning Agency No.KEP.54/M.PPN/

HK/09/2016. DRPLN-JM 2015-2019 Revision is expected become a guideline for line

ministries, agencies, local governments, and SOEs in preparing further process and as a

reference for potential development partners in preparing their cooperation plans with

the Government of Indonesia.

Minister for National Development Planning/

Head of National Development Agency,

Bambang P.S. Brodjonegoro

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Table of Contents

1. Chapter 1 INTRODUCTION ............................................................................................ 1 2. Chapter 2 POLICY DIRECTION FOR THE UTILIZATION OF EXTERNAL

LOANS .................................................................................................................................. 3

1.1 Government Regulation Number 10 of 2011 ................................................................................. 3

1.2 External Loans Utilization Plan (RPPLN) 2015-2019 ................................................................... 3

3. Chapter 3 DRPLN-JM 2015–2019 REVISION ................................................................. 5

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Chapter 1

INTRODUCTION

The Government of Indonesia has a commitment to achieve the targets of the Medium-

Term National Development Plan or Rencana Pembangunan Jangka Menengah Nasional

(RPJMN) 2015-2019. To achieve those targets requires enormous number of fund, while

the fund that can be provided through the State Budget or Anggaran Pendapatan Belanja

Negara (APBN) is very limited. Therefore, the support from external financing is

needed including external project loans.

To utilize the external loans as the source of development financing, the Government

prepare the proposal for the projects to be funded by external loans. The proposals

which were submitted by the ministries/agencies/local governments and/or SOEs, are

compiled becomes The List of Medium-Term Planned External Loans or Daftar Rencana

Pinjaman Luar Negeri Jangka Menengah (DRPLN-JM). DRPLN-JM is a medium-term

planning document of external loans for the same period as the RPJMN.

DRPLN-JM 2015-2019 has been published in 2015. Referring to the Government

Regulation No. 10 of 2011, DRPLN-JM is possible to be revised as needed. Hence the

fiscal condition of the state in 2016 which caused increasing of the need for additional

financing, then the government revised the DRPLN-JM 2015-2019. The DRPLN-JM

2015-2019 Revision covers of the new external loan projects including the projects that

being redesigned. Therefore, the DRPLN-JM 2015-2019 Revision contains 37 programs

and 118 projects, which consist of infrastructure projects (87%) and non-infrastructure

projects (13%).

The DRPLN-JM 2015-2019 Revision contains 27 new external loan projects and 1

redesigned external loan project. Those projects has been through the assessment

process as well as other projects in the DRPLN-JM 2015-2019. The projects that

previously stated in DRPLN-JM 2015-2019 which was published in 2015, are re-listed

in the DRPLN-JM 2015-2019 Revision, except those which has been signed it’s loan

agreement and the projects that were transferred to other source of fund. Some of the

new external loan projects are incorporated in program that already stated in the

DRPLN-JM 2015-2019, so that the ceiling of the program is increased. On the other

hand, there are also some new projects that formed the new program in the DRPLN-

JM 2015-2019 Revision.

DRPLN-JM 2015-2019 Revision is presented in Program Based Approach (PBA) format.

Through this approach, a group of external loan projects which has similar outcomes

is compiled into an external loan program. A program may consist of external loan

projects from one or more executing agencies. The PBA is aimed to increase the

effectiveness of external loans utilization by means of more focus on the achievement

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of outcomes of the projects. Through the PBA implementation, we could easily identify

the links between the utilization of external loans and the RPJMN’s objectives.

In this context, some changes of the projects within a program are allowed, among

others changes in terms of scope of project, location, and project cost as the result of

projects’ preparation stage. The convenience to do this changes is intended to simplify

the planning process of external loan projects. However, those changes have to be in

line with the outcomes of the program. Those changes will be presented in the annual

planning document called Priority Planned External Loans or Daftar Prioritas Pinjaman

Luar Negeri (DRPPLN).

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Chapter 2

POLICY DIRECTION FOR THE UTILIZATION

OF EXTERNAL LOANS

The utilization of external loans are regulated by the Government Regulation number

10/2011 as well as the Decree of Minister for National Development Planning/Head of

National Development Planning Agency number 4/2011, and also referring to the RPJMN

2015-2019 and RPPLN 2015-2019.

1.1 Government Regulation Number 10 of 2011

In accordance with Government Regulation Number 10 of 2011 on Procedure for

Procurement of External Loans and Receiving Grants, external loans can be utilized for (i)

funding of priority activities of line ministries; (ii) on-lending or on-granting to local

governments, and/or (iii) on-lending to SOEs. The external loans utilization is addressed

in achieving the national development targets as stated in RPJMN. In term of loan volume,

it should consider the Maximum Loan Limit as stipulated by Ministry of Finance for the

2015-2019 period.

The planning process for all projects which planned to be financed using the external loans

is coordinated by the Ministry of National Development Planning/National Development

Planning Agency (Bappenas) based on the proposals submitted by the line ministries, local

governments, and SOEs.

Proposed projects that meet the eligible criteria are listed in the List of Medium-Term

Planned External Loans or Daftar Rencana Pinjaman Luar Negeri Jangka Menengah (DRPLN-

JM). DRPLN-JM is possible to be revised and refined as needed and/or based on the

condition of national economy.

1.2 External Loans Utilization Plan (RPPLN) 2015-2019

External loans utilization policy refers to the development financing policy in RPJMN

2015-2019 both macro and micro perspectives of the utilization priorities. At the macro

level, the utilization of external loans directed in order: (i) to preserve and maintain the

fiscal sustainability, (ii) to improve the performance of the balance of payments, (iii) to be

part of the risk management of government debt. Based on that policy, an indication of

external loans needed in 2015-2019 accounted for maintaining the debt to GDP ratio below

30 percent.

From the aspect of external loans utilization policy, external loans are directed to support

the national development priorities in three dimensions of development in RPJMN 2015-

2019: human development dimension, main sector development dimension, territorial

and equity dimension. At the micro level, external loan projects are expected to be used

for (a) improving the implementation capacity of domestic institutions (transfer of

knowledge); (b) encouraging the role and capacity of SOEs and private sectors in national

development (investment leverage), and (c) can be used as a model of programs/ projects

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expansion with other financing sources (replication). The external loans are also

implemented within the development cooperation framework both bilaterally and

multilaterally.

The procurement of external loans based on several principles, namely:

Conducted in a transparent, accountable, efficient and effective, prudence, does not

accompany by political ties, and has no charge that can destabilize the security of

the state;

Equality in implementing the cooperations with all development partners; and

Put national interests as the main priority in all aspects, including political,

economic, social, cultural aspects, as well as defense and security.

In addition, the proposed projects to be financed by external loans must have contribution

to achieving the national development targets in RPJMN 2015-2019 and fulfill at least one

of the following functions:

Promote economic growth, including projects in terms of (i) enhancement of

cooperation involving the private sectors, (ii) the implementation of the

Government assignment to SOEs, or (iii) to promote development in the region;

Increasing the range of access and quality of services to the community; and/ or

Equitable the results of development in order to reduce disparities between regions.

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Chapter 3

DRPLN-JM 2015–2019 REVISION

With the increasing need for funding by the government to financing development

programs, the government issued DRPLN-JM 2015-2019 Revision. DRPLN-JM 2015-2019

Revision consists of 37 programs with a loan value of USD 42,273.4 billion. The programs

consist of the 118 projects which divided into infrastructure activities (13%) and non-

infrastructure activities (87%) (see Chart 1).

Chart 1. Loan Allocation for Infrastructure and Non-Infrastructure Projects

The recapitulation of the DRPLN-JM 2015-2019 Revision by program and by executing agency can

be seen in Table 1 and Table 2, whereas details of the projects of these programs can be seen in

Table 3.

13%

87% Non-Infrastructure

USD 5.3 billion

Infrastructure

USD 37.0 billion

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Table 1. Recapitulation of DRPLN-JM 2015-2019 Revision by Program

(in million USD)

NO SECTOR/ PROGRAM LOAN

INFRASTRUCTURE 36,964.6

1 Toll Road Development Program 1,250.0

2 Development and Improvement of National Bridges Program 1,500.0

3 Development and Improvement of National Roads Program 2,000.0

4 Drinking Water Development Program 847.6

5 Development of Waste Water Management Program 3,583.0

6 Development of Solid Waste Management Program 250.0

7 Slum Alleviation Program 3,285.0

8 Sustainable Urban Development Program 225.0

9 Development and Management of Irrigation Program 3,257.5

10 Provision and Management of Bulk Water Supply Program 623.9

11 Dam Development Program 2,133.8

12 Mitigation of Water Hazards Program 1,152.6

13 Management of Water Resources Infrastructure Program 650.0

14 Infrastructure for Tourism Program 300.0

15 Program for Provision of Housing For Low-Income Households 650.0

16 Railway Development Program 7,335.2

17 Sea Transportation Development Program 1,987.4

18 Information Communication And Technology (ICT) And

Broadcasting Infrastructure Development Program 576.0

19 Electricity Infrastructure Development Program 4,332.6

20 Development and Improvement of Subnational Roads Program 225.0

21 Infrastructure Development Financing Program 800.0

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NO SECTOR/ PROGRAM LOAN

NON-INFRASTRUCTURE 5.308,8

22 Improving Access, Quality, Relevance, and Competitiveness of

Higher Education Program 350.4

23 Improving Access, Quality, Relevance, and Competitiveness of

Islamic Higher Education Program 298.2

24 Human Resources Development for Bureaucracy Reform Program 300.0

25 Basic Health Care Program 150.0

26 Program for Human Resources Development in Health Sector 240.0

27 Program for Disease Control, Environmental Health, and

Strengthening Health Research and Development 100.4

28 Health Services Referral Program 1,362.4

29 Provision and Development of Agriculture Infrastructure Program 1,346.8

30 Agriculture Extention, Education, and Training Improvement

Program 98.9

31 Improving Labor Competitiveness Program 92.3

32 Improvement of Fisheries Facilities Program 107.0

33 Military Hospitals Development Program 290.0

34 Program for Development and Guidance of Meteorology,

Climatology, and Geophysics 150.0

35 Science Park and Technopark Development Program 114.4

36 Implementation of Geospatial Information Program 200.0

37 Marine Research Development Program 108.0

GRAND TOTAL 42.273,4

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Table 2. Recapitulation of DRPLN-JM 2015-2019 Revision by Executing Agency

(in million USD)

NO SECTOR/ PROGRAM LOAN

A INFRASTRUCTURE 36,964.6

1 Ministry of Public Works and Housing 21,508.4

Directorate General of Highways 4,750.0

Directorate General of Human Settlements 8,190.6

Directorate General of Water Resources 7,817.8

Regional Infrastructure Development Agency 300.0

Directorate General of Housing Finance 450.0

Directorate General of Housing Provision

2 National Housing Corporation (PERUMNAS) 200.0

3 Ministry of Transportation 9,332.6

4 Ministry of Communication and Information Technology 556.0

5 Indonesian National Police 20.0

6 State Electricity Company (PT. PLN) 4,271.0

7 Local Government of Aceh Province 61.6

8 Local Government of Lampung Province 225.0

9 Indonesia Infrastructure Finance Company (PT. SMI) 800.0

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NO SECTOR/ PROGRAM LOAN

B NON-INFRASTRUCTURE 5.308,8

10 Ministry of Research, Technology and Higher Education 350.4

11 Ministry of Religious Affairs 298.2

12 Ministry of National Development Planning/ National Development

Planning Agency 300.0

13 Ministry of Health 1,746.0

14 Local Government of Aceh Province 106.8

15 Ministry of Agriculture 1,445.7

16 Ministry of Manpower 92.3

17 Ministry of Marine Affairs and Fisheries 107.0

18 Ministry of Defense 290.0

19 The Agency For Meteorology Climatology And Geophysics (BMKG) 150.0

20 Agency for the Assessment and Application of Technology (BPPT) 114.4

21 Geospatial Information Agency (BIG) 200.0

22 Indonesian Institute of Sciences (LIPI) 108.0

GRAND TOTAL 42.273,4

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Table 3. List of Programs and Projects in DRPLN-JM 2015-2019 Revision

(000 USD)

No Program/Project Executing Agency Loan

1. Toll Road Development

Program

Ministry of Public

Works and Housing 1.250.000,0

a. Toll Road Development in

Kalimantan, Sumatera, and Java

Islands

2.

Development and

Improvement of National

Bridges Program

Ministry of Public

Works and Housing 1.500.000,0

a. Material Procurement for

Construction and Bridge

Rehabilitation

b. Development of Fly Over/ Under

Pass for Railways Crossing

c. Development of Fly Over/ Under

Pass in Major Cities

d. Balinka - Matur - Ngarai Sianok

Tunnel Construction

e. Long Span Bridge Development

for Selected Area

3.

Development and

Improvement of National

Roads Program

Ministry of Public

Works and Housing 2.000.000,0

a. Urban Arterial Road

Improvement Project

b. Construction of Development of

Trans South-South, Eastern Java

c. Road Improvement Project to

Support Integrated Land and Sea

Toll Way - Northern Area

d. Road Improvement Project to

Support Integrated Land and Sea

Toll Way – Southern Area

e. National Road Improvement in

West and South Kalimantan

f. National Road Improvement in

Central Kalimantan

g. National Road Improvement in

North and East Kalimantan

h. Road Improvement Project in

Sulawesi Island and Major Cities

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(000 USD)

No Program/Project Executing Agency Loan

i. Engineering Service for National

Roads Development Project

4. Drinking Water Development

Program

Ministry of Public

Works and Housing 847.680,0

a. National Urban Water Supply

b. The Development of Regional

Water Supply System in Selected

Area:

Mamminasata Water Supply Development Project

The Development of Regional Water Supply System in Benteng Kobema

The Development of Regional Water Supply System in Wosusokas

The Development of Regional Water Supply System of Jatigede

The Development of Regional Water Supply System of Petanglong

The Development of Regional Water Supply System of Durolis

The Development of Regional Water Supply System of Banten - Jakarta from Karian Dam

The Development of Regional Water Supply System of Mebidang

c. Water Supply System and Small

Scale Water Treatment:

Small Scale Water Treatment Plants for Emergency Relief

IKK Water Supply Program and Small Water Treatment Plant for Water Scarcity Area

d. Engineering Service for Water

Supply Development Project

5. Development of Waste Water

Management Program

Ministry of Public

Works and Housing 3.583.000,0

a. Community Based Sanitation

Program (SANIMAS)

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(000 USD)

No Program/Project Executing Agency Loan

b. Jakarta Sewerage Development

Project - Zone 1 and Zone 6

c. The Development of Sewage

Treatment Plant Facility in

Priority Area

d. Sewerage System Development

in Indonesia

e. Denpasar Sewerage

Development Project - Phase III

f. The Development and

Optimization of Wastewater

Treatment in Greater Bandung

g. Engineering Service for

Sanitation Improvement Project

6. Development of Solid Waste

Management Program

Ministry of Public

Works and Housing 250.000,0

a. Advanced Solid Waste

Management for Sustainable

Urban Development (Advance

SWM-SUD)

b. The Improvement of Solid Waste

Management to Support

Regional Area and Metropolitan

Cities

7. Slum Alleviation Program Ministry of Public

Works and Housing 3.284.980,0

a. Slum Improvement in Strategic

Human Settlements Area (SISHA)

b. National Slum Upgrading

c. Rural Settlement Infrastructure

Development (RSID)

d. Building Administration and

Capacity Enforcement

Development for Seismic

Resilience

8. Sustainable Urban

Development Program

Ministry of Public

Works and Housing 225.000,0

a. National Urban Development

Project

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(000 USD)

No Program/Project Executing Agency Loan

9.

Development and

Management of Irrigation

Program

Ministry of Public

Works and Housing 3.257.531,0

a. Integrated Participatory

Development and Management

of Irrigation Project:

Integrated Participatory Development and Management of Irrigation Project - Phase I

Integrated Participatory Development and Management of Irrigation Project - Phase II

b. The Urgent Rehabilitation of

Strategic Irrigation for Western

Region of Indonesia

c. Rentang Modernization Strategic

Irrigation (RIMP)

d. Komering Irrigation Project

Stage III

e. Irrigation Development in North

Sumatera

f. Integrated Participatory

Development and Management

of Lhok Guci and Peureulak

Irrigation Project

g. Modernization Strategic

Irrigation Project (MSIP)

h. Urgent Rehabilitation of

Irrigation Project in Indonesia

(URIP)

i. Revitalization Groundwater

Irrigation in Indonesia

j. Engineering Service for

Irrigation and Low Land

Development Project

10. Provision and Management of

Bulk Water Supply Program

Ministry of Public

Works and Housing 623.862,0

a. Integrated Citarum Water

Resources Management

Investment Program II

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(000 USD)

No Program/Project Executing Agency Loan

b. Karian Dam-Serpong Water

Conveyance and Supply System

Project

c. Engineering Service for Bulk

Water and Water Supply

Development Project

11. Dam Development Program Ministry of Public

Works and Housing 2.133.750,0

a. Jambo Aye Multipurpose Dam

Project

b. Komering Multipurpose Dam

Project - Phase II

c. Pelosika Multipurpose Dam

Construction Project

d. Lambakan Dam Project

e. Jenelata Dam Construction

Project

f. Bonehulu Dam Construction

Project

g. Ladongi Dam Construction

Project

h. Kuwil Kawangkoan Dam

Construction Project

i. Lompatan Harimau Dam

Construction Project (Rokan Kiri

Dam Construction Project)

j. Additional Loan for Jatigede

Dam Project 2

k. Engineering Service for Dam

Multipurpose Development

Project

12. Mitigation of Water Hazards

Program

Ministry of Public

Works and Housing 1.152.636,0

a. Lower Solo River Improvement

Project - Phase II

b. Comprehensive Countermeasure

for Sediment & Flood Problems

in South Sulawesi Province

c. Bali Beach Conservation Project

- Phase II

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(000 USD)

No Program/Project Executing Agency Loan

d. Urgent Disaster Reduction of Mt.

Sinabung, Mt. Semeru, Mt.

Kelud Mt. Lokon, and Mt.

Gamalama

e. Urban Flood Control System

Improvement in Selected Cities -

Phase II

f. Flood Management in Selected

River Basins:

Flood Management in Selected River Basins

Flood Management in Selected River Basins (Additional Financing)

g. Engineering Service for Coastal

and River Development Project

13.

Management of Water

Resources Infrastructure

Program

Ministry of Public

Works and Housing 650.000,0

a. Dam Operational Improvement

and Safety Project (DOISP) -

Phase II

b. Enhanced Water Security

Investment Program

c. Engineering Service for Water

Resources Infrastructure

Management

14. Infrastructure for Tourism

Development Program

Ministry of Public

Works and Housing 300.000,0

a. Integrated Infrastructure

Development for National

Tourism Strategic Areas

15.

Program for Provision of

Housing For Low-Income

Households

Ministry of

Public Works

and Housing

National

Housing

Corporation

(PERUMNAS)

650.000,0

a. National Affordable Housing

Project

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(000 USD)

No Program/Project Executing Agency Loan

b. Support for National Housing

and Urban Development

Cooperation

16. Railway Development Program Ministry of

Transportation 7.335.239,9

a. Procurement of Track Material

and Turn Out:

Procurement of Track Material and Turn Out - Phase II

Procurement of Track Material and Turn Out - Phase III

Procurement of Track Material and Turn Out - Phase IV

b. Construction of Jakarta Mass

Rapid Transit Project - Phase II

c. Construction of Jakarta Mass

Rapid Transit East-West Line

Project - Phase I

d. Construction of Railway line for

Bitung - Gorontalo - Isimu

e. Construction of Railway line for

Pare-pare - Mamuju

f. Surabaya Regional Railway Line

- Phase I

g. Development of Railway Quality

Assurance Facility

17. Sea Transportation Development Program

Ministry of

Transportation 1.987.373,1

a. Development and

Improvement of Indonesian Aids to Navigation

b. Procurement of Navigation First Class Vessels

c. Procurement of Navigation Carrier Vessels

d. The Development of Patimban Port -Stage I

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(000 USD)

No Program/Project Executing Agency Loan

18.

Information Communication

And Technology (ICT) And

Broadcasting Infrastructure

Development Program

Ministry of

Communications

and Information

Technology

Indonesian

National Police

576.000,0

a. Strengthening of e-Government

Infrastructure

b. Improvement on TV

Transmitting Stations

(Digitalization of TVRI) - Phase

III

c. National Criminal Information

Center for Indonesian National

Police - Phase II

19. Electricity Infrastructure

Development Program

State Electricity

Company (PT.

PLN)

Local

Government of

Aceh

4.332.600,0

a. Construction of Java Sumatera

Interconnection 500 kV

(HVDC-Phase 3 & 4)

b. Hululais Geothermal Power

Plant 1&2 (2x55MW)

c. Bakaru II Hydro-Electrical

Power Plant (2x63MW)

d. Tulehu Geothermal Power Plant

Project Unit 1&2 (2x10MW)

e. Indramayu Coal Fired Power

Plant #4 (1x1000MW)

f. Additional Loan for Upper

Cisokan Pumped Storage Hydro-

Electrical Power Plant

(4x260MW)

g. Sungai Penuh Geothermal Power

Plant 1&2 (2x55MW)

h. Matenggeng Pumped Storage

Hydro-Electrical Power Plant

(4x225MW)

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18

(000 USD)

No Program/Project Executing Agency Loan

i. Development of Seulawah Agam

Geothermal Working Area for

55 MW-Capacity Geothermal

Power Plant in Aceh

20.

Development and

Improvement of Subnational

Roads Program

Local Government of

Lampung 225.000,0

a. Development and Improvement

of Lampung Provincial Roads

Project

21. Infrastructure Development Financing Program

Indonesia

Infrastructure

Finance Company

(PT. SMI)

800.000,0

a. Increasing PT Indonesia

Infrastructure Finance Financing

Capacity in Accelerating

Infrastructure Development in

Indonesia

b. Financial Regional Infrastructure

Projects through Regional

Infrastructure Development

Fund (RIDF)

22.

Improving Access, Quality,

Relevance, and

Competitiveness of Higher

Education Program

Ministry of

Research,

Technology and

Higher Education

350.397,6

a. Strengthening Capacity of State

Higher Education

The Plan of Hasanuddin University Hospital Development

Establishment of University of Bengkulu’s Hospital

University of Gadjah Mada Achieving World Class University with Socio-Entrepreneurial Spirit

Capacity Building Programmes for Infrastructure in Malikussaleh University

Development and Upgrading of University of Jambi

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19

(000 USD)

No Program/Project Executing Agency Loan

Development and Upgrading of the State University of Jakarta - Phase 2

Integrated Multi Campus-University for Tomorrow’s Education in Indonesia University of Education

Higher Education Quality Improvement of the University of Riau

23.

Improving Access, Quality,

Relevance, and

Competitiveness of Islamic

Higher Education Program

Ministry Of

Religious Affairs 298.145,5

a. Strengthening Capacity of

Islamic Higher Education (IAIN

and UIN): Development of Imam Bonjol

State Islamic Institute Project

Improvement and Optimization of Sunan Ampel Surabaya State Islamic University

Improvement Access and Quality of State Islamic Institute Suthan Maulana Hasanuddin Banten

Development and Quality Improvement of Antasari State Islamic Institute

Transformation of State Islamic Institute Sulthan Thaha Saifuddin to State Islamic University

Development and Institutional Transformation of State Islamic Institute Raden Intan Lampung

The Development of UIN Maulana Malik Ibrahim Malang - Phase II

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20

(000 USD)

No Program/Project Executing Agency Loan

24.

Human Resources

Development for Bureaucracy

Reform Program

Ministry of National

Development

Planning/ National

Development

Planning Agency

300.000,0

a. Development of Capacity,

Quality, and Competency of

Human Resources for

Government Officer

25. Basic Health Care Program Ministry of Health 150.000,0

a. Improvement of Primary Health

Care

26. Program for Human Resources

Development in Health Sector

Ministry of Health 240.000,0

a. Improvement of Facilities and

Infrastructure for Teaching and

Learning Activities in Health

Sector

27.

Program for Disease Control,

Environmental Health, and

Strengthening Health Research

and Development

Ministry of Health 100.400,0

a. Improvement of Capacity on

Disease Control, Environmental

Health, and Strengthening

Health’s Research and

Development

28. Health Services Referral

Program

Ministry of

Health

Local

Government of

Aceh

1.362.400,0

a. Strengthening of National

Referral Hospitals, Province

Referral Hospital and Vertical

Technical Units

b. Reengineering and Improving

The Hospital and Referral System

in Selected Aceh Districts

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21

(000 USD)

No Program/Project Executing Agency Loan

29.

Provision and Development of

Agriculture Infrastructure

Program

Ministry of

Agriculture 1.346.842,6

a. Extensification of New Paddy

Field Area

b. Upland Development for

National Food Security

30.

Agriculture Extention,

Education, and Training

Improvement Program

Ministry of

Agriculture 98.900,0

a. Young Entrepreneur Growth and

Development for Sustainable

Agricultural Development

b. Rural Empowerment and

Agricultural Development

(READ) Program in Sulawesi

Island – Phase II

31. Improving Labor

Competitiveness Program

Ministry of

Manpower 92.308,0

a. Development of Maritime

Vocational Training Centers

32. Improvement of Fisheries

Facilities Program

Ministry of Marine

Affairs and Fisheries 107.000,0

a. Outer Ring Fishing Ports

Development - Phase I

33. Military Hospitals Development Program

Ministry of Defense 290.000,0

a. Upgrading Medical Equipments

for Army Hospital of Gatot

Subroto

b. Upgrading Medical Equipments

for Army Hospitals

c. Upgrading Medical Equipments

for Naval Hospitals

d. Upgrading Medical Equipments

for Air Force Hospitals

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22

(000 USD)

No Program/Project Executing Agency Loan

34.

Program for Development and

Guidance of Meteorology,

Climatology, and Geophysics

The Agency For

Meteorology

Climatology And

Geophysics (BMKG)

150.000,0

a. Strengthening Climate and

Weather Service Capacity –

Phase II

35. Science Park and Technopark

Development Program

Agency for the

Assessment and

Application of

Technology (BPPT)

114.400,0

a. Development of Maritime

National Science and Technology

Park (NTSP) in the Northern

Penajam Paser and Revitalization

Infrastructure Marine Survey

36.

Implementation of Geospatial

Information Program

Geospatial

Information Agency

(BIG)

200.000,0

a. The Acceleration Program for

One Map Policy Implementation

37. Marine Research Development

Program

Indonesian Institute

of Sciences (LIPI) 107.950,0

a. Procurement Multi Purposes

Research Vessel

TOTAL 42.273.395,7